Federal contract award

2032L226F00009

THIS IS A DELIVERY ORDER (DO) TO PROCURE APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES FOR THE TREASURY CHIEF INFORMATION OFFICE (CIO) AND ENGINEERING PROGRAM STAFF. PERIOD OF PERFORMANCE (POP) IS 12/12/2025 THROUGH 12/11/2027.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeNATIONAL OFFICE - IRS DO/IT BRANCH
NAICS541519 — Other Computer Related Services
PSC7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicleNNG15SC71B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$471.3K
Current contract value$471.3K
Potential contract value / ceiling$471.4K
Start dateDec 12, 2025
Current end dateDec 11, 2026
Potential end dateDec 11, 2027
Latest award activityMay 15, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 15, 2026P00003$0THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO UPDATE THE ACCOUNTING INFORMATION FOR SURGE CLINS 0007-0012. NO OTHER CHANGES WERE MADE.
May 1, 2026P00001$209.5KTHE PURPOSE OF THIS MODIFICATION IS TO FUND SURGE CLINS 0007-0012 FOR APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES IN THE AMOUNT OF $209,450.63.
Apr 13, 2026P00002$104.7KTHIS MODIFICATION FUNDS SURGE CLINS 0013-0018 FOR APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES IN SUPPORT OF THE OCIO FOR THE DO OFFICES. THE PURPOSE OF THIS DOCUMENT IS TO ALLOW FOR SSP FUNDING TO BE APPLIED TO ORDER 2032L226F00009.
Dec 12, 20250$157.1KTHIS IS A DELIVERY ORDER (DO) TO PROCURE APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES FOR THE TREASURY CHIEF INFORMATION OFFICE (CIO) AND ENGINEERING PROGRAM STAFF. PERIOD OF PERFORMANCE (POP) IS 12/12/2025 THROUGH 12/11/2027.

Estimated positioning window

Dec 11, 2026 – Jun 11, 2027

Recompete signal:
70/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 70/100. Available recorded signals: 65 points.

Contract end 2027-12-11 (405 days from calculation)
+25 points
3 historical awards in this buyer and category group
+10 points
4 recorded award transactions
+10 points
Latest award action: 2026-05-15
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Check the stated set-aside against the solicitation and current certifications.
  5. Review the award scope and buyer evidence before making a bid/no-bid decision.